82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
46,039 GBP2025-04-30
46,867 GBP2024-04-30
Amounts invested in assets
4,755,867 GBP2025-04-30
3,026,109 GBP2024-04-30
Fixed Assets
4,801,906 GBP2025-04-30
3,072,976 GBP2024-04-30
Debtors
583,300 GBP2025-04-30
617,815 GBP2024-04-30
Cash at bank and in hand
296,315 GBP2025-04-30
1,452,177 GBP2024-04-30
Current Assets
879,615 GBP2025-04-30
2,069,992 GBP2024-04-30
Net Current Assets/Liabilities
512,298 GBP2025-04-30
1,300,378 GBP2024-04-30
Total Assets Less Current Liabilities
5,314,204 GBP2025-04-30
4,373,354 GBP2024-04-30
Net Assets/Liabilities
4,306,228 GBP2025-04-30
3,617,447 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
2,885,000 GBP2025-04-30
2,885,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,885,000 GBP2025-04-30
2,885,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,090 GBP2025-04-30
54,090 GBP2024-04-30
Furniture and fittings
16,307 GBP2025-04-30
7,307 GBP2024-04-30
Computers
13,070 GBP2025-04-30
9,638 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,467 GBP2025-04-30
71,035 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,636 GBP2025-04-30
10,817 GBP2024-04-30
Furniture and fittings
6,603 GBP2025-04-30
5,125 GBP2024-04-30
Computers
9,189 GBP2025-04-30
8,226 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,428 GBP2025-04-30
24,168 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,819 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,478 GBP2024-05-01 ~ 2025-04-30
Computers
963 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,260 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
32,454 GBP2025-04-30
43,273 GBP2024-04-30
Furniture and fittings
9,704 GBP2025-04-30
2,182 GBP2024-04-30
Computers
3,881 GBP2025-04-30
1,412 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
350,957 GBP2025-04-30
376,906 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
22,789 GBP2025-04-30
31,355 GBP2024-04-30
Other Debtors
Amounts falling due within one year
209,554 GBP2025-04-30
209,554 GBP2024-04-30
Debtors
Amounts falling due within one year
583,300 GBP2025-04-30
617,815 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
62,500 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
69,481 GBP2025-04-30
202,457 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,587 GBP2025-04-30
204,845 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
224,772 GBP2025-04-30
Other Creditors
Amounts falling due within one year
774 GBP2025-04-30
468 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
62,703 GBP2025-04-30
299,344 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
27,609 GBP2025-04-30
41,361 GBP2024-04-30
Loans received from directors
Amounts falling due after one year
211,651 GBP2025-04-30
11,180 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
HK PROPERTY SERVICES LIMITED
InfoRegistered number 0761266637-39 Lime Street, London EC3M 7AY
PRIVATE LIMITED COMPANY incorporated on 2011-04-21 (15 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-21
CIF 0HK PROPERTY SERVICES LIMITED
SRegistered number 07612666
Mount Manor House 16, The Mount, Guildford, Surrey, Uk, GU2 4HN
ENGLAND & WALES
CIF 1 HK PROPERTY SERVICES LIMITED
SRegistered number 07612666
Mount Manor, House, 16 The Mount, Guildford, Surrey, United Kingdom, GU2 4HN
ENGLAND AND WALES
CIF 2